Procurement System
Procurement
Requisition
Cash Advance
Asset Requisition
Students
Training Programs
Reconciliation Reports
New Training Programme Order
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Training Programme Order Form
Reference format: TPO/XXX/YY
PROGRAMME INFORMATION
Programme Name
Intake Month
January
February
March
April
May
June
July
August
September
October
November
December
Intake Year
Venue
Centexs, Mukah
Centexs, Kuching
Centexs, Lundu
Market
IMPORTANT REMINDERS FOR ALL DEPARTMENTS:
Use latest, verified information only.
SIM registration for all students must be confirmed before class start.
Academic must submit student attendance by Clause I for invoicing.
Each section must be completed and checked before submission to MD.
DO NOT include financial figures in this form — handled only by Finance after Clause I.
SECTION A - SALES & MARKETING DEPARTMENT
To be filled by Sales & Marketing Department
Approved Quota
Actual No of Students
Registration Date
SECTION B - ACADEMIC SECTION
To be filled by assigned instructor
Items/Calendar/Date
Due Date for Submission to Finance
Start Class Date
End Class Date
Clause I Due Date
Clause II Due Date
Final Exam Date
OJT Start Date
Clause III Due Date
Clause IV Due Date
OJT End Date
SECTION C - FINANCE DEPARTMENT
To be filled by Finance Department
Note:
Finance section will be completed after Clause I submission. No fields required at this stage.
Submit Training Programme Order
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